capital commitment plan the city of new yorkfy 2007 authorized commitment plan page: 790 with fy...

The City of New York

Capital Commitment PlanFiscal Year 2007

Volume 3September 2006

Michael R. Bloomberg, Mayor Office of Management and BudgetMark Page, Director

FY 2007 September Capital Commitment Plan Agency Index

Department No. Department Name Volume Page 125 Aging, Department for the (AG) .......................................................................................... 1 1

801 Business Services, Department of Economic Development, Office of (ED)................................................................ 1 105

068 Children’s Services, Administration for (CS)....................................................................... 1 76 042 City University of New York (HN)...................................................................................... 2 375 856 Citywide Administrative Services, Department of Courts (CO)............................................................................................................ 1 49 Equipment and Miscellaneous (PU)....................................................................... 3 823 Public Buildings (PW) ........................................................................................... 3 966 Real Property (RE)................................................................................................. 3 1042 072 Correction, Department of (C).............................................................................................. 1 24 126 Cultural Affairs, Department of (PV)................................................................................... 3 840 858 Department of Information Technology & Telecommunications (DP)................................ 1 91 040 Education, Department of (E)............................................................................................... 1 95 826 Environmental Protection, Department of Equipment (EP)...................................................................................................... 1 149 Sewers (SE)............................................................................................................ 3 1074 Water Mains (WM)................................................................................................ 3 1194 Water Pollution Control (WP)................................................................................ 3 1236 Water Supply (W) .................................................................................................. 3 1188 057 Fire Department (F).............................................................................................................. 1 165 816 Health, Department of (HL) ................................................................................................. 2 350 819 Health and Hospitals Corporation (HO) ............................................................................... 2 409

FY 2007 September Capital Commitment Plan Agency Index

Department No. Department Name Volume Page 071 Homeless Services, Department of (HH) ............................................................................. 1 339 806 Housing Preservation and Development Housing Authority (HA) ........................................................................................ 1 199 Housing Preservation and Development (HD)....................................................... 1 300 096 Human Resources Administration (HR)............................................................................... 2 425 130 Juvenile Justice, Department of (JJ) ..................................................................................... 2 548 Libraries 035 New York Research (L) ......................................................................................... 2 551 038 Brooklyn Public (LB)............................................................................................. 2 556 037 New York Public (LN)........................................................................................... 2 565 039 Queens Borough Public (LQ)................................................................................. 2 587 846 Parks and Recreation, Department of (P) ............................................................................. 2 601 056 Police Department (PO) ....................................................................................................... 3 787 827 Sanitation, Department of (S)............................................................................................... 3 1048 998 Transit Authority MTA Bus Company (MT)………………………………………………………... 2 599 Staten Island Rapid Transit (ST) ............................................................................ 3 1133 Transit Authority (T).............................................................................................. 3 1136 841 Transportation, Department of Bridges, Highway (HB) ......................................................................................... 1 217 Bridges, Waterway (BR)........................................................................................ 1 16 Equipment (TD) ..................................................................................................... 3 1141 Ferries and Aviation (FA) ...................................................................................... 1 186 Franchise Transportation (FT) ............................................................................... 1 197 Highways (HW) ..................................................................................................... 2 441 Traffic (TF) ............................................................................................................ 3 1147

2007–2010 Appropriations and Commitments with 2007 Plan andForecast, and Actuals through August, Including Detailed ProjectStatus Information, by Budget Line

VIII.

FY 2007 AUTHORIZED COMMITMENT PLAN PAGE: 787WITH FY 2007 PLAN AND FORECAST AND ACTUALS

($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

BUDGET LINE: PO-C001 FMS #: 056 C01 POLICE DEPARTMENT BUILDINGS, IMPROVEMENTS, CITYWIDEAVAILABLE BALANCE AS OF: 08/31/06 $2,467,723.94 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $526,036.18 (CITY) $.00 (NON-CITY)

* FY 07 * FY 08 * FY 09 * FY 10 * * FY 07 * FY 08 * FY 09 * FY 10 *____________________________________________________________________________________________________________________________________ADOPTED (C)* * * * * (C)* 25 * * * *APPROPRIATIONS* * * * * COMMITMENT PLAN * * * * *

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2007

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 07____________________________________________________________________________________________________________________________________PLAN (C) * * * * * * * * * * * * 25 * 25FORCST (C) * * * * * * * * * 25 * * * * 25ACTUAL (C) * * * * * * * * * * * * *

* * * * * * * * * * * * *PLAN (N) * * * * * * * * * * * * *FORCST (N) * * * * * * * * * * * * *ACTUAL (N) * * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

111 POC20MISD COMPUTER UPGRADE - 20TH PRECINCTEQFN 001 EQUIPMENT AND FURNITURE 18 0 06/07

CO#: C EQFN 001 EQUIPMENT AND FURNITURE 7 0 06/07

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BUDGET LINE: PO-D001 FMS #: 056 D01 POLICE DEPARTMENT BUILDINGS, IMPROVEMENTS, CITYWIDEAVAILABLE BALANCE AS OF: 08/31/06 $2,110,772.81 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $465,816.48 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $332,240.96 (CITY) $.00 (NON-CITY)

* FY 07 * FY 08 * FY 09 * FY 10 * * FY 07 * FY 08 * FY 09 * FY 10 *____________________________________________________________________________________________________________________________________ADOPTED (C)* * * * * (C)* 2,381 * * * *APPROPRIATIONS* * * * * COMMITMENT PLAN * * * * *

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2007

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 07____________________________________________________________________________________________________________________________________PLAN (C) * 144 * 80 * * * * * * * * * * 2,157 * 2,381FORCST (C) * 144 * 80 * * * * * * * * * * 2,157 * 2,381ACTUAL (C) * 158 * 93 * * * * * * * * * * * 252



056 POD112ELE 112TH PCT - ELEVATOR RENOVATION DEVSCOPE 06/05 09/05CONS 001 CONSTRUCTION 110 0 06/07

056 POD112FTD 112TH PCT NEW FRONT DESKCONS 001 CONSTRUCTION 46 0 06/07

056 POD112WIN 112TH PCT - WINDOWS RENOVATION DEVSCOPE 06/05 09/05CONS 001 CONSTRUCTION 177 0 06/07




056 POD17PCT 17TH PRECINCT RENOVATION DEVSCOPE 06/05 09/05EQFN 001 EQUIPMENT AND FURNITURE 130 0 06/07EQFN 002 EQUIPMENT AND FURNITURE 18 0 07/06EQFN 003 EQUIPMENT AND FURNITURE 19 0 07/06EQFN 004 EQUIPMENT AND FURNITURE 18 0 07/06EQFN 005 EQUIPMENT AND FURNITURE 11 0 07/06EQFN 006 EQUIPMENT AND FURNITURE 7 0 06/07EQFN 007 EQUIPMENT AND FURNITURE 6 0 08/06EQFN 008 EQUIPMENT AND FURNITURE 6 0 08/06EQFN 009 EQUIPMENT AND FURNITURE 23 0 08/06EQFN 010 EQUIPMENT AND FURNITURE 1 0 08/06EQFN 011 EQUIPMENT AND FURNITURE 7 0 06/07EQFN 012 EQUIPMENT AND FURNITURE 1 0 06/07EQFN 013 EQUIPMENT AND FURNITURE 1 0 06/07EQFN 014 EQUIPMENT AND FURNITURE 18 0 06/07EQFN 015 EQUIPMENT AND FURNITURE 1 0 07/06EQFN 016 EQUIPMENT AND FURNITURE 34 0 08/06EQFN 017 EQUIPMENT AND FURNITURE 1 0 07/06EQFN 018 EQUIPMENT AND FURNITURE 3 0 06/07EQFN 019 EQUIPMENT AND FURNITURE 8 0 08/06EQFN 020 EQUIPMENT AND FURNITURE 1 0 06/07EQFN 021 EQUIPMENT AND FURNITURE 6 0 07/06EQFN 022 EQUIPMENT AND FURNITURE 2 0 08/06EQFN 023 EQUIPMENT AND FURNITURE 2 0 06/07EQFN 024 EQUIPMENT AND FURNITURE 2 0 06/07EQFN 025 EQUIPMENT AND FURNITURE 2 0 06/07EQFN 026 EQUIPMENT AND FURNITURE 66 0 07/06EQFN 027 EQUIPMENT AND FURNITURE 2 0 06/07EQFN 028 EQUIPMENT AND FURNITURE 4 0 07/06

056 POD45BATH 45TH PCT - BATHROOM RENOVATION DEVSCOPE 06/05 09/05CONS 001 CONSTRUCTION 100 0 06/07

056 POD46BATH 46TH PCT - BATHROOM RENOVATION DEVSCOPE 06/05 09/05CONS 001 CONSTRUCTION 200 0 06/07

056 POD47HVAC 47TH PCT - HVAC DEVSCOPE 06/05 09/05CONS 001 CONSTRUCTION 254 0 06/07

056 POD48BATH 48TH PCT BATHROOM RENOVATIONCONS 001 CONSTRUCTION 282 0 06/07

056 POD48FNDK 48TH PCT NEW FRONT DESKCONS 001 CONSTRUCTION 66 0 06/07

056 POD48GARD 48TH PCT NEW GARAGE DOORCONS 001 CONSTRUCTION 39 0 06/07

056 POD50ELGE 50TH PCT REPLACE ELEVATORS AND GENERATORS DEVSCOPE 06/05 09/05CONS 001 CONSTRUCTION 325 0 06/07

056 POD61PARK 61ST PCT PARKINGCONS 001 CONSTRUCTION 50 0 06/07

SOLIMAR SOLASC JL132 NONE




056 POD62HVAC 62ND PCT - HVAC RENOVATIONCONS 003 CONSTRUCTION 192 0 06/07

056 POD63HVAC 63RD PRECINCT - HVACCONS 002 CONSTRUCTION 139 0 06/07

056 POD70BATH 70TH PCT - BATHROOM RENOVATIONCONS 003 CONSTRUCTION 1 0 06/07

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BUDGET LINE: PO-D185 FMS #: 056 D85 PURCHASE OF VEHICLES AND EQUIPMENT, CITYWIDEAVAILABLE BALANCE AS OF: 08/31/06 $453,582.03 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $443,417.97 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2007

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 07____________________________________________________________________________________________________________________________________PLAN (C) * * * 46 * * * * * * * * * 306 * 352FORCST (C) * * * 46 * * * * * * * * * 306 * 352ACTUAL (C) * * * * * * * * * * * * *



111 PO-D185F PBBXTF MOBILE EMERGENCY RESPONSE VEHICLEEQVH EM 001 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 46 0 09/06

111 PO-D185H 112TH PRECINCT SURVEILANCE VANEQVH EM 002 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 21 0 06/07

111 PO-D185J 107TH PRECINCT - COMMUNITY COUNCIL (HANDICAP ACCESSIBLE VAN)EQVH EM 001 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 35 0 06/07

111 PO-D185K STATEN ISLAND SURVEILLANCE CAMERASEQFN EM 001 EQUIPMENT AND FURNITURE EMERGENCY VEHICLES 250 0 06/07

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BUDGET LINE: PO-R079 FMS #: 056 R79 IMPROVEMENTS TO POLICE DEPARTMENT PROPERTY, STATEN ISLANDAVAILABLE BALANCE AS OF: 08/31/06 $2,621,720.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $399,050.00 (CITY) $.00 (NON-CITY)

* FY 07 * FY 08 * FY 09 * FY 10 * * FY 07 * FY 08 * FY 09 * FY 10 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 1,000 * * * * (C)* 2,622 * * * *APPROPRIATIONS* * * * * COMMITMENT PLAN * * * * *

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2007

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 07____________________________________________________________________________________________________________________________________PLAN (C) * * * * * * * * * * * * 2,622 * 2,622FORCST (C) * * * * * * * * * * * * 2,622 * 2,622ACTUAL (C) * * * * * * * * * * * * *



056 POR120 AC 120TH PCT - HVACCONS 001 CONSTRUCTION 400 0 06/07

056 POR120FD 120TH PCT NEW FRONT DESKCONS 001 CONSTRUCTION 50 0 06/07

056 POR120WIN 120TH PCT - WINDOW REPLACEMENTCONS 001 CONSTRUCTION 200 0 06/07

056 POR122BLR 122ND PCT BOILER REPLACEMENT DEVSCOPE 06/05 09/05CONS 001 CONSTRUCTION 170 0 06/07

056 POR122BTH 122ND PCT RECON MALE/FEMALE BATHSCONS 002 CONSTRUCTION 145 0 06/07

056 POR122FD 122ND PCT NEW FRONT DESKCONS 001 CONSTRUCTION 50 0 06/07

056 POR122RNG 122ND PCT RANGE ABATEMENT AND CONVERSIONCONS 001 CONSTRUCTION 516 0 06/07

056 POR122WIN 122ND PCT WINDOW RENOVATION DEVSCOPE 06/05 09/05CONS 001 CONSTRUCTION 220 0 06/07

056 POR123 AC 123RD PCT - HVACCONS 001 CONSTRUCTION 400 0 06/07

056 POR123BLR 123RD PCT BOILER REPLACEMENT DEVSCOPE 06/05 09/05CONS 001 CONSTRUCTION 170 0 06/07

056 POR123BTH 123RD PCT- BATHROOM RENOVATION DEVSCOPE 06/05 09/05CONS 001 CONSTRUCTION 90 0 06/07

056 POR123ROF 123RD PCT NEW ROOFCONS 001 CONSTRUCTION 151 0 06/07





CONS 002 CONSTRUCTION 49 0 06/07

056 POR123WTR 123RD PCT - WATER REMEDIATION SYSTEM DEVSCOPE 06/05 09/05CONS 002 CONSTRUCTION 11 0 06/07

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BUDGET LINE: PO-R185 FMS #: 056 R85 VEHICLES OF AT LEAST $35,000 AFTER NOVEMBER 1, 1999, STATEN ISLANDAVAILABLE BALANCE AS OF: 08/31/06 $307,009.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $253,991.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $383,371.00 (CITY) $.00 (NON-CITY)

* FY 07 * FY 08 * FY 09 * FY 10 * * FY 07 * FY 08 * FY 09 * FY 10 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 5 * * * * (C)* 351 * * * *APPROPRIATIONS* * * * * COMMITMENT PLAN * * * * *

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2007

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 07____________________________________________________________________________________________________________________________________PLAN (C) * * * 6 * * * * * * * * * 345 * 351FORCST (C) * * * 51 * * * * * * * * * 300 * 351ACTUAL (C) * * 44 * * * * * * * * * * * 44



111 PO-R185C Investigative Response VehiclesEQVH 001 EQUIPMENT - VEHICLES 300 0 06/07

111 PO-R185D 120TH PRECINCT SURVEILLANCE VANEQVH EM 001 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 45 0 06/07

CO#: A EQVH EM 001 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 6 0 09/06

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BUDGET LINE: PO-X079 FMS #: 056 X01 IMPROVEMENTS TO POLICE DEPARTMENT PROPERTY, THE BRONXAVAILABLE BALANCE AS OF: 08/31/06 $71,362.97 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $3,288.61- (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $63,279.64 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2007

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 07____________________________________________________________________________________________________________________________________PLAN (C) * * * * * * * * * * * * 71 * 71FORCST (C) * * * * * * * * * * * * 71 * 71ACTUAL (C) * * * * * * * * * * * * *



056 POX46LOT 46TH PCT PARKING LOT UPGRADE DEVSCOPE 06/05 09/05CONS 001 CONSTRUCTION 71 0 06/07

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BUDGET LINE: PO-X185 FMS #: 056 X85 VEHICLES OF AT LEAST $35,000AVAILABLE BALANCE AS OF: 08/31/06 $16,971.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $44,029.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2007

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 07____________________________________________________________________________________________________________________________________PLAN (C) * * * 17 * * * * * * * * * * 17FORCST (C) * * * 17 * * * * * * * * * * 17ACTUAL (C) * * * * * * * * * * * * *



111 PO-X185A PATROL BOROUGH BRONX SURVEILLANCE VANSCO#: A EQVH EM 001 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 17 0 09/06

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BUDGET LINE: PO-46 FMS #: 056 202 ULTRA HIGH FREQUENCY RADIO TELEPHONE EQUIPMENTAVAILABLE BALANCE AS OF: 08/31/06 $65,186,556.51 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $12,604,447.91 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $170,512,533.87 (CITY) $.00 (NON-CITY)

* FY 07 * FY 08 * FY 09 * FY 10 * * FY 07 * FY 08 * FY 09 * FY 10 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 5,042 * 17,543 * 18,571 * 22,960 * (C)* 41,820 * 23,666 * 18,571 * 22,960 *APPROPRIATIONS* * * * * COMMITMENT PLAN * * * * *

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2007

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 07____________________________________________________________________________________________________________________________________PLAN (C) * 148 * * * 15,135 * * * * * 25,842 * * * 695 * 41,820FORCST (C) * 148 * * * 15,135 * * * * * 33,457 * * * 80 * 48,820ACTUAL (C) * 148 * * * * * * * * * * * * 148



056 PO46HQTEL HQ--NEW TELEPHONE SYSTEMEQFN 003 EQUIPMENT AND FURNITURE 80 0 06/07

111 PO46-CALL SOLAR POWERED CELLULAR CALL BOXESCO#: A EQFN 001 EQUIPMENT AND FURNITURE 615 0 06/07

111 PO46-COPS COPS INTEROPERABILITYEQFN 001 EQUIPMENT AND FURNITURE 2,000 0 03/07

111 PO46-PWR POWER UPGRADE OF RADIO SYSTEM TRANSMITTERSEQFN 002 EQUIPMENT AND FURNITURE 2 0 03/07

111 PO46-1 SIGNAL GENERATOREQFN CQ 002 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 110 0 03/07EQFN CQ 003 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 141 0 06/10

111 PO46-10 ANTENA FINDEREQFN CQ 003 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 140 0 03/07EQFN CQ 004 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 169 0 06/10

111 PO46-14 MOBILE RADIOSEQFN CQ 013 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 3,633 0 03/07EQFN CQ 014 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 1,303 0 06/08EQFN CQ 015 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 1,368 0 06/09EQFN CQ 016 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 1,437 0 06/10EQFN CQ 017 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 1,509 0 06/11EQFN CQ 018 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 1,584 0 06/12EQFN CQ 019 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 1,663 0 06/13EQFN CQ 020 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 1,756 0 06/14EQFN CQ 021 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 1,884 0 06/15

111 PO46-22C TAPE & RECORDS UNIT EQUIPMENTEQFN 001 EQUIPMENT AND FURNITURE 550 0 03/07





111 PO46-24 REPLACE RADIO SYSTEMEQFN ED 011 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 9,700 0 03/07EQFN ED 012 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 17,563 0 06/08EQFN ED 013 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 9,380 0 06/09EQFN ED 014 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 12,999 0 06/10EQFN ED 017 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 13,649 0 06/11EQFN 030 EQUIPMENT AND FURNITURE 5,000 0 06/12EQFN 031 EQUIPMENT AND FURNITURE 5,000 0 06/13EQFN 032 EQUIPMENT AND FURNITURE 5,000 0 06/14EQFN 033 EQUIPMENT AND FURNITURE 5,000 0 06/15EQFN 038 EQUIPMENT AND FURNITURE 1,569 0 03/07

CO#: B EQFN 038 EQUIPMENT AND FURNITURE 148 0 07/06EQFN 039 EQUIPMENT AND FURNITURE 4,224 0 03/07

CO#: A EQFN 039 EQUIPMENT AND FURNITURE 3,008 0 03/07

111 PO46-38 CONSOLETTE BASES-25EQFN CQ 012 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 658 0 03/07EQFN CQ 013 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 248 0 03/07EQFN CQ 016 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 260 0 06/08EQFN CQ 017 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 273 0 06/09EQFN CQ 018 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 287 0 06/10EQFN CQ 019 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 301 0 06/11EQFN CQ 020 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 317 0 06/12EQFN CQ 021 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 332 0 06/13EQFN CQ 022 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 349 0 06/14EQFN CQ 023 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 366 0 06/15

111 PO46-6A PORT RAD ALL BOROSEQFN CQ 021 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 4,540 0 06/08EQFN CQ 027 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 7,550 0 06/09EQFN CQ 028 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 7,927 0 06/10EQFN CQ 029 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 8,323 0 06/11EQFN CQ 034 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 5,000 0 06/12EQFN CQ 035 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 5,000 0 06/13EQFN CQ 036 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 5,000 0 06/14EQFN CQ 037 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 5,000 0 06/15EQFN CQ 038 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 15,135 0 10/06

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BUDGET LINE: PO-79 FMS #: 056 207 IMPROVEMENTS TO POLICE DEPARTMENT PROPERTY, CITYWIDEAVAILABLE BALANCE AS OF: 08/31/06 $125,389,529.69 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $47,910,273.19 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $247,281,876.11 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2007

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 07____________________________________________________________________________________________________________________________________PLAN (C) * 5 * 3,845 * * 54 * * 6 * * * 8,979 * * * 65,360 * 78,249FORCST (C) * 5 * 6,645 * * 54 * * 6 * * * 9,728 * 906 * * 94,176 * 111,520ACTUAL (C) * 5 * 7,393 * * * * * * * * * * * 7,398



056 POD112ELE 112TH PCT - ELEVATOR RENOVATION DEVSCOPE 06/05 09/05CONS 002 CONSTRUCTION 190 0 06/07

056 POX46LOT 46TH PCT PARKING LOT UPGRADE DEVSCOPE 06/05 09/05CONS 002 CONSTRUCTION 29 0 06/07

056 PO79 9 FE 9TH PCT FURNITURE AND EQUIPMENTCO#: C EQFN 001 EQUIPMENT AND FURNITURE 61 0 06/07

EQFN 002 EQUIPMENT AND FURNITURE 1 0 06/07EQFN 009 EQUIPMENT AND FURNITURE 1 0 06/07EQFN 021 EQUIPMENT AND FURNITURE 43 0 06/07EQFN 029 EQUIPMENT AND FURNITURE 7 0 06/07EQFN 031 EQUIPMENT AND FURNITURE 1 0 06/07EQFN 032 EQUIPMENT AND FURNITURE 8 0 06/07EQFN 033 EQUIPMENT AND FURNITURE 2 0 06/07

056 PO79-BMS BMS PROJECTSCONS 010 CONSTRUCTION 1,740 0 06/07CONS 011 CONSTRUCTION 6,850 0 06/08CONS 012 CONSTRUCTION 5,077 0 06/09CONS 015 CONSTRUCTION 8,589 0 06/10CONS 016 CONSTRUCTION 8,589 0 06/11CTGY 018 CONTINGENCY 25,000 0 12/06CONS 069 CONSTRUCTION 16,386 0 06/12CONS 070 CONSTRUCTION 15,120 0 06/13CONS 071 CONSTRUCTION 8,500 0 06/14CONS 072 CONSTRUCTION 8,403 0 06/15

056 PO79-CONS CONSTRUCTION PROJECTS - LUMP SUMCONS 002 CONSTRUCTION 127 0 06/07CONS 003 CONSTRUCTION 5,750 0 06/08

056 PO79-ELEV HQ ELEVATORSCONS 002 CONSTRUCTION 42 0 06/07





056 PO79-ENCR NYPD PCT ENERGY CONSERATION PROJECTSCO#: A CONS 002 CONSTRUCTION 150 0 06/07

056 PO79-110B NEW 110TH PCTSITE 001 SITE 4,000 0 06/11DSGN 002 DESIGN 6,372 0 06/12CONS 003 CONSTRUCTION 13,908 0 06/14EQFN 004 EQUIPMENT AND FURNITURE 720 0 06/15

056 PO79BMAAP POLICE LAB AUDITORIUMCONS 001 CONSTRUCTION 400 0 03/07

056 PO79BMAAQ SERVICE SHOP GARAGE DOOR #6 RENOVATION DSGN 02/05 08/05CONS 001 CONSTRUCTION 50 0 06/07

056 PO79BMABM 52ND PCT ROOF AND REPOINTING DEVSCOPE 02/04 05/04CONS 001 CONSTRUCTION 745 0 03/07

056 PO79BMABV 1 POLICE PLAZA - COOLING COIL REPLACEMENTCO#: A CONS 001 CONSTRUCTION 6 0 06/07

056 PO79BMACB ROOF RENO 28TH, 32TH, 49TH, 83RD, 105TH PCTS DEVSCOPE 06/05 09/05CONS 002 CONSTRUCTION 808 0 06/07

056 PO79BMACK FLOYD BENNETT FIELD BOILER REPLACEMENT DSGN 02/05 08/05CONS 003 CONSTRUCTION 2 0 06/07

056 PO79BMACO ROOF RENOVATION FOR 67TH, 68TH, 101ST, 113TH, 115TH DEVSCOPE 06/05 09/05CONS 001 CONSTRUCTION 1,174 0 03/07

056 PO79BMACP ROOF RENOVATION FOR 5TH, 60TH, 107TH, MIDTN NRTH, APD DEVSCOPE 06/05 09/05CONS 001 CONSTRUCTION 749 0 06/07

056 PO79BMACQ WINDOWS FOR 6TH, 25TH, 50TH, 66TH, 113RD, HW #2 DEVSCOPE 06/05 09/05CONS 001 CONSTRUCTION 1,174 0 03/07

056 PO79BMACU 102ND PCT FRONT DESK RENOVATIONCONS 001 CONSTRUCTION 50 0 06/07

056 PO79BMACV 28TH PCT FRONT DESK RENOVATIONCONS 001 CONSTRUCTION 50 0 06/07

056 PO79BMACW 47TH PCT FRONT DESK RENOVATIONCONS 001 CONSTRUCTION 55 0 06/07

056 PO79BMADA RODMAN'S NECK STORAGE FACILITYCONS 001 CONSTRUCTION 100 0 06/07

056 PO79BMADB HQ GARAGE ELECTRICAL AND PLUMBINGCONS 001 CONSTRUCTION 99 0 06/07

CO#: A CONS 002 CONSTRUCTION 9 0 06/07





056 PO79BMADC 7TH PCT ELEVATOR REPLACEMENTCONS 001 CONSTRUCTION 218 0 06/07

056 PO79BMADH BOMB SQUAD BUNKERCONS 002 CONSTRUCTION 13 0 06/07

056 PO79BMADJ HARBOR ADAM DOCK RENOVATIONCONS 001 CONSTRUCTION 3,000 0 06/07

056 PO79BMADL 111TH PCT NEW FRONT DESKCONS 001 CONSTRUCTION 39 0 06/07

056 PO79BMADN MIDTOWN SOUTH ELEVATOR REHABILITATION DSGN 06/06 11/06CONS 001 CONSTRUCTION 152 0 06/07

056 PO79BMADO 78TH PCT ELEVATOR REHABILITATION DSGN 01/06 07/06CONS 001 CONSTRUCTION 358 0 06/07

056 PO79BMADP MIDTOWN NORTH ELEVATOR REHABILITATION DSGN 06/06 12/06CONS 001 CONSTRUCTION 36 0 06/07

056 PO79BMADQ 50TH PCT ELEVATOR REHABILITATION DSGN 06/06 12/06CONS 002 CONSTRUCTION 51 0 06/07

056 PO79BMADR HQ PLUMBING - PHOTO LAB DSGN 06/06 12/06CONS 001 CONSTRUCTION 46 0 06/07

056 PO79BMADS 72ND PCT AND CENTRAL REPAIR SHOP ROOF RENOVATIONCONS 001 CONSTRUCTION 500 0 06/07

056 PO79BMADT 68TH PCT, 79TH AND SHOP #1 BOILER REPLACEMENTSCONS 001 CONSTRUCTION 1,350 0 06/07

056 PO79BMADU 33RD, 41ST, 83RD AND APD HVAC SYSTEM REPLACEMENTSCONS 001 CONSTRUCTION 2,400 0 06/07

056 PO79BMADV LAB BOILER SEALS REPLACMENTCONS 001 CONSTRUCTION 50 0 06/07

056 PO79BMADW 19TH PCT ELEVATOR REPLACEMENTCONS 001 CONSTRUCTION 300 0 03/07

056 PO79BMADX 90TH PCT BOILER REPLACEMENTCONS 001 CONSTRUCTION 250 0 03/07

056 PO79BMADY 1 POLICE PLAZA EMERGENCY GENERATORCONS 001 CONSTRUCTION 416 0 03/07CONS 002 CONSTRUCTION 284 0 03/07

056 PO79BMADZ 1 POLICE PLAZA COMMAND AND CONTROL HVACCONS 001 CONSTRUCTION 500 0 03/07





056 PO79BMAEA 1 POLICE PLAZA EXECUTIVE ELEVATORCONS 001 CONSTRUCTION 300 0 03/07

056 PO79BMAEB 1 POLICE PLAZA STEAM STATIONCONS 001 CONSTRUCTION 100 0 03/07

056 PO79BMAEC OUTDOOR RANGE DIESEL SITECONS 001 CONSTRUCTION 175 0 03/07

056 PO79BMAED 103RD PCT ELEVATOR REHABILITATIONCONS 001 CONSTRUCTION 300 0 03/07

056 PO79CT5 HEPA air filtration system DEVSCOPE 06/02 09/02CONS 001 CONSTRUCTION 906 0 06/07

056 PO79PABAT POLICE ACADEMY BATHROOMS RENOVATION DEVSCOPE 12/05 03/06CONS 001 CONSTRUCTION 727 0 03/07

056 PO79PAFIR POLICE ACADEMY FIRING RANGE RENOVATION DEVSCOPE 06/05 09/05CONS 001 CONSTRUCTION 2,134 0 03/07

056 PO79RELOC RELOCATION OF VARIOUS NYPD FACILITIESCONS 001 CONSTRUCTION 2,500 0 06/07CONS 002 CONSTRUCTION 2,500 0 06/08CONS 003 CONSTRUCTION 2,500 0 06/09CONS 004 CONSTRUCTION 2,500 0 06/10

111 PO-D046A CPP CALL BOXESEQFN 003 EQUIPMENT AND FURNITURE 34 0 06/07

111 PO79-201K POLICE ACADEMY: REHAB PARTS OF 5TH & 8TH FLRS F&ECO#: E EQFN 016 EQUIPMENT AND FURNITURE 22 0 06/07

111 PO79CPPFE CPP - F & EEQFN 001 EQUIPMENT AND FURNITURE 550 0 06/09

801 PO79 HLR Randall's Island Pier Improvements--NYPD DSGN 08/05 02/06CONS 001 CONSTRUCTION 3,000 0 06/07

801 PO79HARBG NYPD Harbor George Pier Improvements DSGN 01/05 01/05CONS 001 CONSTRUCTION 2,227 0 06/07

850 POLICEPLZ RECON OF ONE POLICE PLAZA GARAGECONS 006 CONSTRUCTION 49 0 06/07

CO#: 06 CONS 006 CONSTRUCTION 431 0 06/07CONS 017 CONSTRUCTION 8 0 06/07CONS 020 CONSTRUCTION 103 0 06/07

850 PO201-120 NEW 120 PRECINCT FD 05/02 07/15CONS 012 CONSTRUCTION 33,200 0 06/08

850 PO223-001 NEW STATEN ISLAND PRECINCT DSGNCOMP 06/06 10/07IFSP 008 IFA CONSTRUCTION SUPERVIS 10 0 06/07





850 PO79-CPP CENTRAL PARK PRECINCT REHABILITATION CLOSE 07/05 06/15CO#: CT CTGY 101 CONTINGENCY 2,437 0 06/07

DSGN 106 DESIGN 862 0 06/07IFSP 110 IFA CONSTRUCTION SUPERVIS 2,000 0 06/07CONS 112 CONSTRUCTION 1,033 0 06/07DSGN 114 DESIGN 500 0 06/07CONS 115 CONSTRUCTION 2,900 0 06/07

850 PO79-FSUP FIRE SUPPRESSION SYSTEMS AT VARIOUS SITESCONS 001 CONSTRUCTION 3,065 0 06/08

CO#: 1 DSGN 001 DESIGN 136 0 06/07CTGY 002 CONTINGENCY 320 0 06/07

850 PO79-PRR1 40TH PRECINCT ROOF RECONSTRUCTIONCONS 002 CONSTRUCTION 25 0 06/07

CO#: R2 CONS 002 CONSTRUCTION 100 0 06/07CONS 008 CONSTRUCTION 100 0 06/07CONS 009 CONSTRUCTION 444 0 06/07

850 PO79-PRR2 104TH PRECINCT ROOF RECONSTRUCTIONCO#: BL CONS 002 CONSTRUCTION 7 0 06/07

CONS 007 CONSTRUCTION 214 0 06/07CO#: BL CONS 007 CONSTRUCTION 22 0 06/07

CONS 010 CONSTRUCTION 50 0 06/07

850 PO79-PRR3 111TH PRECINCT ROOF RECONSTRUCTIONCONS 002 CONSTRUCTION 8 0 06/07

CO#: R3 CONS 002 CONSTRUCTION 1 0 06/07CO#: 02 CONS 002 CONSTRUCTION 6 0 12/06

850 PO79-QSTF QUEENS SO TASK FORCE (NEW CONSTRUCTION)CONS 020 CONSTRUCTION 16 0 06/07

CO#: R9 CONS 020 CONSTRUCTION 15 0 06/07

850 PO79-009A REHAB 9TH PCT CONSCOMP 12/03 10/07CONS 013 CONSTRUCTION 585 0 06/07CONS 016 CONSTRUCTION 250 0 06/07DSGN 017 DESIGN 200 0 06/07

850 PO79BMABG SHOP 1 ROOF REPLACEMENT CONSCOMP 08/06 02/08CO#: R5 CONS 001 CONSTRUCTION 5 0 07/06

CTGY 004 CONTINGENCY 510 0 06/07CONS 006 CONSTRUCTION 552 0 06/07

CO#: RG CONS 006 CONSTRUCTION 3,845 0 08/06CTGY 007 CONTINGENCY 433 0 06/07

CO#: 01 IFDS 008 IFA DESIGN 70 0 06/07

850 PO79BMADE FIRE ALARM SYSTEMS AT PA/13TH, 67TH, 48TH, 112TH,122ND PCTSCONS 001 CONSTRUCTION 800 0 06/07DSGN 002 DESIGN 200 0 06/07

850 PO79HORSE Horse stable relocation and Tow Pound renovation PROJSTRT 07/06 07/06CONS 001 CONSTRUCTION 2,700 0 06/07




MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________CO#: 2 CONS 001 CONSTRUCTION 54 0 10/06CO#: 1 DSGN 001 DESIGN 246 0 06/07

CNSP 002 CONSTRUCTION SUPERVISION 905 0 06/07DSGN 003 DESIGN 204 0 06/07CONS 004 CONSTRUCTION 4,161 0 06/07

CO#: 1 CONS 005 CONSTRUCTION 491 0 06/07IFSP 005 IFA CONSTRUCTION SUPERVIS 275 0 06/07IFDS 006 IFA DESIGN 25 0 06/07

856 PO326LIV 250 LIVINGSTON ST BROOKLYNCONS LS 001 CONSTRUCTION CONST/RECONST OF LEASED S 232 0 06/07IFSP 003 IFA CONSTRUCTION SUPERVIS 28 0 08/06IFDS 004 IFA DESIGN 26 0 08/06

856 PO326STBL Mounted Unit Stables DEVSCOPE 06/04 09/04CONS LS 001 CONSTRUCTION CONST/RECONST OF LEASED S 2,333 0 06/08EQFN FF 002 EQUIPMENT AND FURNITURE OFFICE FURNITURE 111 0 06/08EQFN CQ 003 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 27 0 06/08IFSP 006 IFA CONSTRUCTION SUPERVIS 297 0 08/06IFDS 007 IFA DESIGN 30 0 08/06

856 PO3261595 NYPD/TEU BRONX OFFICESCONS LS 002 CONSTRUCTION CONST/RECONST OF LEASED S 180 0 06/07IFSP 007 IFA CONSTRUCTION SUPERVIS 106 0 06/07

856 PO32617PT 17th Precinct Police Station DEVSCOPE 06/04 09/04IFDS 006 IFA DESIGN 50 0 08/06

856 PO79-CELL 120 SCHERMERHORN ST.- HOLDING CELLS & ARRAIGNMENT ROOMSIFDS 006 IFA DESIGN 6 0 08/06

856 PO79BMAAH 112TH & 109TH PCT BOILER REPLACEMENTCONS 002 CONSTRUCTION 68 0 06/07IFSP 003 IFA CONSTRUCTION SUPERVIS 7 0 08/06IFDS 004 IFA DESIGN 25 0 08/06

856 PO79BMAAK POLICE ACADEMY LIGHTS & WINDOWS REPLACEMENTCONS 001 CONSTRUCTION 650 0 06/07IFSP 002 IFA CONSTRUCTION SUPERVIS 65 0 08/06IFDS 003 IFA DESIGN 30 0 08/06

856 PO79BMAAM POLICE ACADEMY ELECTRICAL UPGRADE DSGN 11/03 11/03IFSP 002 IFA CONSTRUCTION SUPERVIS 198 0 08/06IFDS 003 IFA DESIGN 50 0 08/06

856 PO79BMAAR 114TH PCT HVAC + BOILERCONS 001 CONSTRUCTION 650 0 06/07IFSP 002 IFA CONSTRUCTION SUPERVIS 65 0 08/06IFDS 003 IFA DESIGN 20 0 08/06

856 PO79BMAAZ 6TH AND 113TH PCT HVAC REPLACEMENTCONS 001 CONSTRUCTION 500 0 06/07IFSP 002 IFA CONSTRUCTION SUPERVIS 65 0 08/06IFDS 003 IFA DESIGN 30 0 08/06





856 PO79BMABA 24TH AND 73RD PCT BOILER REPLACEMENTCONS 001 CONSTRUCTION 742 0 06/07IFSP 002 IFA CONSTRUCTION SUPERVIS 74 0 08/06IFDS 003 IFA DESIGN 20 0 08/06

856 PO79BMABK PA - GARAGE RENOVATIONIFSP 002 IFA CONSTRUCTION SUPERVIS 195 0 08/06IFDS 003 IFA DESIGN 30 0 08/06

856 PO79BMABR 23RD AND 25TH PCT BOILER REPLACEMENTS DEVSCOPE 03/05 06/05CONS 001 CONSTRUCTION 1,555 0 06/07IFSP 002 IFA CONSTRUCTION SUPERVIS 83 0 08/06IFDS 003 IFA DESIGN 20 0 08/06

856 PO79BMABS 200 LIGHT FIXTURES FOR 1 PP DSGN 03/05 09/05CONS 011 CONSTRUCTION 94 0 06/07IFSP 100 IFA CONSTRUCTION SUPERVIS 11 0 08/06IFDS 101 IFA DESIGN 10 0 08/06

856 PO79BMACC 61ST AND 67TH PCT CHILLERS DEVSCOPE 06/05 09/05CONS 001 CONSTRUCTION 786 0 06/07IFSP 002 IFA CONSTRUCTION SUPERVIS 75 0 08/06IFDS 003 IFA DESIGN 20 0 08/06

856 PO79BMACD HVAC 30TH 41ST 52ND PCTS and 30TH & 41ST PCT CHILLERS DEVSCOPE 06/05 09/05CONS 001 CONSTRUCTION 810 0 06/07IFSP 002 IFA CONSTRUCTION SUPERVIS 80 0 08/06IFDS 003 IFA DESIGN 20 0 08/06

856 PO79BMACE 40TH AND 111TH PCT BOILER REPLACEMENTS DEVSCOPE 06/05 09/05CONS 001 CONSTRUCTION 1,390 0 06/07IFSP 002 IFA CONSTRUCTION SUPERVIS 97 0 08/06IFDS 003 IFA DESIGN 20 0 08/06

856 PO79BMACH HQ LIGHTING SYSTEM UPGRADE DEVSCOPE 06/05 09/05IFSP 002 IFA CONSTRUCTION SUPERVIS 15 0 08/06IFDS 003 IFA DESIGN 10 0 08/06CONS 056 CONSTRUCTION 150 0 06/07

856 PO79BMACX 103RD AND 81ST PCT BOILER REPLACEMENTSCONS 001 CONSTRUCTION 1,161 0 06/07IFSP 002 IFA CONSTRUCTION SUPERVIS 85 0 08/06IFDS 003 IFA DESIGN 20 0 08/06

856 PO79BMACY 67TH PCT BOILER AND 76TH PCT CHILLER REPLACEMENTSCONS 001 CONSTRUCTION 1,026 0 06/07IFSP 002 IFA CONSTRUCTION SUPERVIS 103 0 08/06IFDS 003 IFA DESIGN 50 0 08/06

856 PO79BMACZ 52ND PCT CHILLER AND 61ST PCT BOILER REPLACEMENTSCONS 001 CONSTRUCTION 1,090 0 06/07IFSP 002 IFA CONSTRUCTION SUPERVIS 12 0 08/06IFDS 003 IFA DESIGN 10 0 08/06





856 PO79BMADR 1ST AND 43RD PCT BOILER REPLACEMENTSCONS 001 CONSTRUCTION 1,178 0 06/07

856 PO79BSN Brooklyn South Narcotics DEVSCOPE 06/06 09/06CONS LS 001 CONSTRUCTION CONST/RECONST OF LEASED S 180 0 06/07IFSP 005 IFA CONSTRUCTION SUPERVIS 291 0 06/07

856 PO79CRDMR Relocate Squads Currently Located at Creedmore DEVSCOPE 06/05 09/05CONS LS 001 CONSTRUCTION CONST/RECONST OF LEASED S 8,549 0 06/07EQFN 002 EQUIPMENT AND FURNITURE 2,161 0 06/07EQFN CQ 003 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 520 0 06/07IFSP 005 IFA CONSTRUCTION SUPERVIS 1,348 0 08/06

856 PO79IAB Internal Affairs Bureau DEVSCOPE 06/05 09/05CONS LS 001 CONSTRUCTION CONST/RECONST OF LEASED S 2,050 0 06/07

856 PO79STORG BARRIER STORAGE RELOCATIONEQFN CQ 002 EQUIPMENT AND FURNITURE COMMUNICATIONS EQUIPMENT 38 0 06/07IFSP 006 IFA CONSTRUCTION SUPERVIS 5 0 08/06IFDS 007 IFA DESIGN 3 0 08/06

------------------------------------------------------------------------------------------------------------------------------------

BUDGET LINE: PO-111 FMS #: 056 250 MARINE LAUNCHES FOR HARBOR UNITAVAILABLE BALANCE AS OF: 08/31/06 $6,644,719.60 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $962,859.76 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $11,852,948.04 (CITY) $.00 (NON-CITY)

* FY 07 * FY 08 * FY 09 * FY 10 * * FY 07 * FY 08 * FY 09 * FY 10 *____________________________________________________________________________________________________________________________________ADOPTED (C)* * * * 108 * (C)* 3,216 * 979 * 2,043 * 516 *APPROPRIATIONS* * * * * COMMITMENT PLAN * * * * *

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2007

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 07____________________________________________________________________________________________________________________________________PLAN (C) * * * * * * * * * 3,216 * * * * 3,216FORCST (C) * * * * * * * * * 3,216 * * * * 3,216ACTUAL (C) * * * * * * * * * * * * *



111 PO111-1 36 FOOT ALUMINUM HULL LAUNCHEQVH 002 EQUIPMENT - VEHICLES 734 0 06/09

111 PO111-10 AIR COMPRESSOR SYSTEMEQFN MC 004 EQUIPMENT AND FURNITURE MARINE CRAFT 62 0 06/09

111 PO111-14 UNDERWATER COMMUNICATIONS SYSTEMEQFN MC 005 EQUIPMENT AND FURNITURE MARINE CRAFT 110 0 06/10





111 PO111-16 SURFACE AIR SUPPLY SYSTEMEQFN MC 004 EQUIPMENT AND FURNITURE MARINE CRAFT 57 0 06/11

111 PO111-17 34' ALUMINUM LAUNCHEQFN MC 002 EQUIPMENT AND FURNITURE MARINE CRAFT 2,676 0 03/07

111 PO111-19 ZODIAC BOAT (SCUBA)EQFN MC 003 EQUIPMENT AND FURNITURE MARINE CRAFT 45 0 03/07EQFN MC 004 EQUIPMENT AND FURNITURE MARINE CRAFT 57 0 06/11

111 PO111-21 20 FOOT ALUMINUM AIR BOATEQVH 001 EQUIPMENT - VEHICLES 41 0 06/08

111 PO111-25 25 FOOT FIBERGLASS BOATEQVH 001 EQUIPMENT - VEHICLES 147 0 06/08

111 PO111-32 RAPID RESPONSE RIGID HULL INFLATABLE BOAT (SCUBA)EQVH 003 EQUIPMENT - VEHICLES 202 0 06/10EQVH 004 EQUIPMENT - VEHICLES 32 0 03/07

111 PO111-6 DIESEL MARINE ENGINESEQFN MC 005 EQUIPMENT AND FURNITURE MARINE CRAFT 163 0 03/07EQFN MC 006 EQUIPMENT AND FURNITURE MARINE CRAFT 791 0 06/08EQFN MC 007 EQUIPMENT AND FURNITURE MARINE CRAFT 1,247 0 06/09

CO#: A EQFN MC 009 EQUIPMENT AND FURNITURE MARINE CRAFT 49 0 03/07CO#: A EQFN MC 010 EQUIPMENT AND FURNITURE MARINE CRAFT 224 0 03/07

111 PO111-8 SCUBA TEAM UNDERWATER CAMERAEQFN PH 003 EQUIPMENT AND FURNITURE PHOTOGRAPHIC EQUIPMENT 27 0 03/07EQFN PH 004 EQUIPMENT AND FURNITURE PHOTOGRAPHIC EQUIPMENT 111 0 06/10

111 PO111-9 COLOR IMAGING SCANNING SONAR SYSTEMEQFN MC 004 EQUIPMENT AND FURNITURE MARINE CRAFT 93 0 06/10

111 PO111LUMP HARBOR LUMP SUM FOR FY'12 & FY'13EQFN 001 EQUIPMENT AND FURNITURE 1,315 0 06/12EQFN 002 EQUIPMENT AND FURNITURE 1,355 0 06/13

------------------------------------------------------------------------------------------------------------------------------------




BUDGET LINE: PO-127 FMS #: 056 236 HELICOPTERSAVAILABLE BALANCE AS OF: 08/31/06 $18,870,000.10 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $25,075.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $35,841,016.90 (CITY) $.00 (NON-CITY)

* FY 07 * FY 08 * FY 09 * FY 10 * * FY 07 * FY 08 * FY 09 * FY 10 *____________________________________________________________________________________________________________________________________ADOPTED (C)* * * 1,390 * * (C)* * 9,737 * 10,266 * *APPROPRIATIONS* * * * * COMMITMENT PLAN * * * * *

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2007

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 07____________________________________________________________________________________________________________________________________PLAN (C) * * * * * * * * * * * * *FORCST (C) * * * * * * * * * * * * *ACTUAL (C) * * * * * * * * * * * * *



111 PO127-1 AGUSTA HELICOPTERSEQFN AV 007 EQUIPMENT AND FURNITURE AVIATION 14,495 0 06/15

111 PO127-4 BELL 412EP HELICOPTEREQFN AV 004 EQUIPMENT AND FURNITURE AVIATION 9,737 0 06/08EQFN AV 005 EQUIPMENT AND FURNITURE AVIATION 10,266 0 06/09

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BUDGET LINE: PO-141 FMS #: 056 232 NEW 40TH PRECINCT STATION HOUSEAVAILABLE BALANCE AS OF: 08/31/06 $21,220,401.23 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $1,553,811.77 (CITY) $.00 (NON-CITY)

* FY 07 * FY 08 * FY 09 * FY 10 * * FY 07 * FY 08 * FY 09 * FY 10 *____________________________________________________________________________________________________________________________________ADOPTED (C)* * * * 3,080 * (C)* * 5,445 * * 18,855 *APPROPRIATIONS* * * * * COMMITMENT PLAN * * * * *

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2007

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 07____________________________________________________________________________________________________________________________________PLAN (C) * * * * * * * * * * * * *FORCST (C) * * * * * * * * * * * * *ACTUAL (C) * * * * * * * * * * * * *



850 PO141-001 NEW 40TH PRECINCT STATION HOUSE CONSCOMP 09/04 09/10DSGN 008 DESIGN 5,445 0 06/08CONS 009 CONSTRUCTION 18,855 0 06/10EQFN 010 EQUIPMENT AND FURNITURE 700 0 06/13

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BUDGET LINE: PO-163 FMS #: 056 227 ACQUISITION AND INSTALLATION OF COMPUTER EQUIPMENTAVAILABLE BALANCE AS OF: 08/31/06 $96,178,663.23 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $13,248,134.18 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $144,759,172.59 (CITY) $.00 (NON-CITY)

* FY 07 * FY 08 * FY 09 * FY 10 * * FY 07 * FY 08 * FY 09 * FY 10 *____________________________________________________________________________________________________________________________________ADOPTED (C)* * 16,265 * 4,925 * 10,536 * (C)* 56,236 * 21,068 * 4,925 * 10,536 *APPROPRIATIONS* * * * * COMMITMENT PLAN * * * * *

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2007

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 07____________________________________________________________________________________________________________________________________PLAN (C) * * * * * * * 4,500 * * 23,159 * * * 28,577 * 56,236FORCST (C) * * * 17 * * * * 4,500 * * 51,719 * * * * 56,236ACTUAL (C) * * 4,941 * * * * * * * * * * * 4,941



111 NYPD5RTCC NYPD Real Time Crime CenterCO#: B EQFN 002 EQUIPMENT AND FURNITURE 2,119 0 06/07

EQFN 003 EQUIPMENT AND FURNITURE 6,118 0 03/07EQFN 007 EQUIPMENT AND FURNITURE 4,128 0 06/08

111 PO163-CPU BACK-UP DATA STORAGE DEVICEEQFN ED 002 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 1,000 0 03/07EQFN ED 003 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 1,000 0 06/11

111 PO163-LAB LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS)CO#: C EQFN ED 016 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 17 0 06/07CO#: H EQFN ED 016 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 2,437 0 06/07CO#: H EQFN ED 017 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 1,100 0 06/09

111 PO163-PCL PROPERTY CLERK LAN SYSTEMEQFN ED 001 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 224 0 03/07

111 PO163-SI SYSTEMS INTEGRATOREQFN ED 001 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 5,000 0 06/07

111 PO163-11A TAPE DRIVES AND CONTROLEQFN ED 003 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 986 0 03/07EQFN ED 005 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 1,000 0 06/11

111 PO163-18 MAINFRAME CPUEQFN ED 003 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 7,000 0 06/10EQFN ED 004 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 7,000 0 06/15EQFN ED 007 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 402 0 03/07

111 PO163-2 ARREST PROCESSINGEQFN ED 029 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 3,982 0 06/08

CO#: A EQFN ED 029 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 1,001 0 06/08EQFN ED 031 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 1,537 0 03/07EQFN ED 032 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 1,000 0 06/08EQFN ED 033 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 2,000 0 06/09





EQFN ED 036 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 1,000 0 06/10

111 PO163-26 TELECOMMUNICATIONS CONTROLLERS-2EQFN ED 014 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 754 0 03/07EQFN ED 015 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 75 0 03/07

111 PO163-3 POLICE ACADEMY LANSEQFN ED 027 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 500 0 06/09

111 PO163-36 OLWS - PHOTO IMAGING SYSTEMEQFN ED 002 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 3,000 0 06/07EQFN ED 006 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 481 0 03/07EQFN ED 008 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 5,000 0 06/11

111 PO163-6A DASD MAINFRAMEEQFN ED 008 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 99 0 03/07EQFN ED 011 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 75 0 03/07EQFN ED 012 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 75 0 06/08EQFN ED 013 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 75 0 06/09EQFN ED 014 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 2,000 0 06/10EQFN ED 015 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 100 0 06/11EQFN ED 016 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 100 0 06/12EQFN ED 017 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 100 0 06/13EQFN ED 018 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 100 0 06/14EQFN ED 019 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 2,000 0 06/15

111 PO163AFIS AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM - CRDEQFN ED 005 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 1,250 0 06/09EQFN ED 006 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 400 0 06/12EQFN ED 007 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 1,450 0 06/14

111 PO163CARD SMART IDENTIFICATION CARD SYSTEMEQFN 001 EQUIPMENT AND FURNITURE 4,500 0 01/07

111 PO163CASE CASE MANAGEMENT PROJECTEQFN 001 EQUIPMENT AND FURNITURE 4,200 0 03/07EQFN 002 EQUIPMENT AND FURNITURE 1,772 0 03/07

111 PO163CFOR COMPUTER FORENSICS SYSTEMEQFN 001 EQUIPMENT AND FURNITURE 1,773 0 03/07

111 PO163LNWN LAN/WAN NETWORK INFRASTRUCTURE UPGRADEEQFN 010 EQUIPMENT AND FURNITURE 104 0 03/07EQFN 011 EQUIPMENT AND FURNITURE 3,000 0 03/07EQFN 013 EQUIPMENT AND FURNITURE 4,026 0 06/07EQFN 020 EQUIPMENT AND FURNITURE 10,882 0 06/08CTGY 021 CONTINGENCY 30,000 0 12/06

111 PO163MCMS MAINTENANCE CONTROL MANAGEMENT SYSTEM - FSDEQFN ED 002 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 536 0 06/10EQFN ED 003 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 684 0 06/15EQFN ED 005 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 49 0 03/07





111 PO163PTDS PARKING TICKET DEVICE SYSTEMCO#: C EQFN 001 EQUIPMENT AND FURNITURE 213 0 06/07

111 PO163SECR SECURITY IMPROVEMENTS FOR COMPUTER NETWORKEQFN 002 EQUIPMENT AND FURNITURE 6,810 0 06/07

CO#: A EQFN 002 EQUIPMENT AND FURNITURE 46 0 06/07CO#: C EQFN 002 EQUIPMENT AND FURNITURE 4,909 0 06/07

111 PO163WDNS WIRELESS DATA NETWORKING SYSTEMCO#: A EQFN 006 EQUIPMENT AND FURNITURE 510 0 03/07

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BUDGET LINE: PO-185 FMS #: 056 253 VEHICLES OF AT LEAST $35,000 AFTER NOVEMBER 1, 1999AVAILABLE BALANCE AS OF: 08/31/06 $21,539,965.09 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $10,099,035.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $44,941,963.91 (CITY) $.00 (NON-CITY)

* FY 07 * FY 08 * FY 09 * FY 10 * * FY 07 * FY 08 * FY 09 * FY 10 *____________________________________________________________________________________________________________________________________ADOPTED (C)* * 5,226 * 8,636 * 3,157 * (C)* 20,593 * 5,367 * 8,636 * 3,157 *APPROPRIATIONS* * * * * COMMITMENT PLAN * * * * *

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2007

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 07____________________________________________________________________________________________________________________________________PLAN (C) * * * 80 * * * 193 * * * 10,951 * * * 9,369 * 20,593FORCST (C) * 383 * 717 * 405 * * * 193 * * * 18,895 * * * * 20,593ACTUAL (C) * 383 * 8,797 * * * * * * * * * * * 9,179



111 PO185-ATT APPREHENSION TACTICAL TEAM (ATT)/ESU VANSEQVH VN 005 EQUIPMENT - VEHICLES VANS 546 0 06/09EQVH VN 006 EQUIPMENT - VEHICLES VANS 244 0 06/15

111 PO185-OIL DIESEL HEATING OIL TRUCKEQVH EM 001 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 80 0 09/06

111 PO185-1A CANINE VEHICLEEQFN ED 003 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 272 0 06/08

111 PO185-10A CAT CAREQVH AU 003 EQUIPMENT - VEHICLES AUTOMOBILES 168 0 03/07EQVH AU 006 EQUIPMENT - VEHICLES AUTOMOBILES 230 0 03/07EQVH AU 007 EQUIPMENT - VEHICLES AUTOMOBILES 241 0 06/09EQVH AU 011 EQUIPMENT - VEHICLES AUTOMOBILES 560 0 06/13

111 PO185-10C PHOTO OBSERVATION TRCKEQVH TK 002 EQUIPMENT - VEHICLES TRUCKS 482 0 06/09





111 PO185-11B TEMP HEADQUART VEH-SMEQVH EM 005 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 164 0 06/07EQVH 008 EQUIPMENT - VEHICLES 81 0 03/07

111 PO185-11D TEMPORARY HEADQUARTERS VEHICLE-LARGEEQVH EM 001 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 383 0 06/07EQVH EM 002 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 158 0 03/07

111 PO185-11E COMMAND POSTEQVH EM 002 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 171 0 06/09

111 PO185-11F THV TRAILER SMALLEQVH EM 002 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 90 0 06/11

111 PO185-11J LARGE TOTAL CONTAINMENT VESSEL AND FORD VEHICLEEQVH EM 002 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 244 0 06/09

111 PO185-11K LINESCAN AUTOVANEQVH EM 002 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 407 0 06/09

111 PO185-12 REMOTE MOBILE INVESTIGATOR VEHICLEEQVH EM 004 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 190 0 06/08

111 PO185-12B ESU TRUCKEQVH EM 007 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 880 0 03/07EQVH EM 008 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 86 0 03/07EQVH EM 009 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 1,999 0 06/08EQVH EM 010 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 599 0 06/09

111 PO185-13A HIGH CUBE VANEQVH VN 002 EQUIPMENT - VEHICLES VANS 281 0 03/07

111 PO185-13C VAN BODY TRUCKEQVH VN 006 EQUIPMENT - VEHICLES VANS 96 0 03/07EQVH VN 007 EQUIPMENT - VEHICLES VANS 454 0 06/09

111 PO185-13D 18 FOOT SHREDDER TRUCKEQVH 001 EQUIPMENT - VEHICLES 193 0 12/06

111 PO185-14 LIGHT TRUCKEQVH TK 003 EQUIPMENT - VEHICLES TRUCKS 320 0 03/07EQVH TK 004 EQUIPMENT - VEHICLES TRUCKS 239 0 03/07EQVH TK 005 EQUIPMENT - VEHICLES TRUCKS 387 0 06/12

111 PO185-14A ESU (HELP) SUBURBANSEQVH EM 003 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 460 0 03/07EQVH EM 004 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 121 0 06/09EQVH EM 005 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 647 0 06/14

111 PO185-15C 18' RACK CREW CABEQVH TK 005 EQUIPMENT - VEHICLES TRUCKS 452 0 03/07EQVH TK 007 EQUIPMENT - VEHICLES TRUCKS 2,160 0 06/10EQVH TK 008 EQUIPMENT - VEHICLES TRUCKS 312 0 06/13





111 PO185-16 6 HORSE VAN (3)EQVH VN 003 EQUIPMENT - VEHICLES VANS 454 0 06/10EQVH VN 004 EQUIPMENT - VEHICLES VANS 84 0 03/07

111 PO185-18C MEDIUM TOW TRUCKSEQVH TK 011 EQUIPMENT - VEHICLES TRUCKS 325 0 06/07EQVH TK 012 EQUIPMENT - VEHICLES TRUCKS 196 0 03/07EQVH TK 013 EQUIPMENT - VEHICLES TRUCKS 1,288 0 06/12EQVH TK 014 EQUIPMENT - VEHICLES TRUCKS 316 0 06/09EQVH TK 015 EQUIPMENT - VEHICLES TRUCKS 166 0 06/10EQVH TK 016 EQUIPMENT - VEHICLES TRUCKS 436 0 06/11EQVH TK 017 EQUIPMENT - VEHICLES TRUCKS 1,919 0 06/14

111 PO185-18E 30 TON TOW TRUCKEQVH TK 002 EQUIPMENT - VEHICLES TRUCKS 269 0 06/09

111 PO185-19C PATROL WAGONSEQVH TK 012 EQUIPMENT - VEHICLES TRUCKS 717 0 06/07EQVH TK 013 EQUIPMENT - VEHICLES TRUCKS 1,161 0 06/14

CO#: TA EQVH TK 013 EQUIPMENT - VEHICLES TRUCKS 1,039 0 03/07EQVH TK 014 EQUIPMENT - VEHICLES TRUCKS 1,039 0 06/08EQVH TK 015 EQUIPMENT - VEHICLES TRUCKS 955 0 06/09EQVH TK 016 EQUIPMENT - VEHICLES TRUCKS 1,155 0 06/11EQVH TK 017 EQUIPMENT - VEHICLES TRUCKS 568 0 06/12EQVH TK 018 EQUIPMENT - VEHICLES TRUCKS 284 0 06/13

111 PO185-20C RAMP BODY TRUCK 2 CAR CARRIEREQVH TK 008 EQUIPMENT - VEHICLES TRUCKS 187 0 03/07

CO#: DT EQVH TK 009 EQUIPMENT - VEHICLES TRUCKS 94 0 03/07EQVH TK 010 EQUIPMENT - VEHICLES TRUCKS 103 0 03/07


111 PO185-23 AERIAL BUCKET TRUCK- ELECTRONICS SECTION & TARUEQVH EM 003 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 98 0 03/07

CO#: TU EQVH EM 005 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 185 0 06/08

111 PO185-26G BMS TRUCKEQVH TK 002 EQUIPMENT - VEHICLES TRUCKS 147 0 06/10

111 PO185-29 UTILITY TRUCKEQVH TK 009 EQUIPMENT - VEHICLES TRUCKS 94 0 06/08EQVH TK 011 EQUIPMENT - VEHICLES TRUCKS 230 0 06/10EQVH TK 012 EQUIPMENT - VEHICLES TRUCKS 328 0 06/11

111 PO185-3B TUGEQVH TK 003 EQUIPMENT - VEHICLES TRUCKS 132 0 06/09

111 PO185-3C HI LO (SMALL)EQVH TK 006 EQUIPMENT - VEHICLES TRUCKS 108 0 03/07EQVH TK 007 EQUIPMENT - VEHICLES TRUCKS 117 0 03/07EQVH TK 011 EQUIPMENT - VEHICLES TRUCKS 46 0 06/09





111 PO185-3E HIGH-LO MEDIUMEQVH TK 005 EQUIPMENT - VEHICLES TRUCKS 218 0 03/07



111 PO185-30 9 HORSE TRAILEREQVH TK 003 EQUIPMENT - VEHICLES TRUCKS 279 0 06/11

111 PO185-31A DUMP TRUCKEQVH TK 005 EQUIPMENT - VEHICLES TRUCKS 114 0 03/07EQVH TK 006 EQUIPMENT - VEHICLES TRUCKS 83 0 03/07EQVH TK 007 EQUIPMENT - VEHICLES TRUCKS 176 0 06/09

111 PO185-32 TRACTOR TRUCKEQVH TK 007 EQUIPMENT - VEHICLES TRUCKS 481 0 06/11EQVH TK 009 EQUIPMENT - VEHICLES TRUCKS 98 0 03/07EQVH TK 010 EQUIPMENT - VEHICLES TRUCKS 116 0 03/07

111 PO185-33A FUEL TANKER TRUCKEQVH TK 008 EQUIPMENT - VEHICLES TRUCKS 572 0 06/11

111 PO185-34 GENERATOR TRUCKEQVH TK 005 EQUIPMENT - VEHICLES TRUCKS 424 0 06/11EQVH TK 006 EQUIPMENT - VEHICLES TRUCKS 500 0 06/13

111 PO185-36 40 PASSENGER BUSEQVH BU 008 EQUIPMENT - VEHICLES BUSES 207 0 03/07EQVH BU 012 EQUIPMENT - VEHICLES BUSES 137 0 03/07EQVH BU 014 EQUIPMENT - VEHICLES BUSES 384 0 06/12EQVH BU 015 EQUIPMENT - VEHICLES BUSES 790 0 03/07

111 PO185-37 RACK CRANE TRUCKEQVH TK 001 EQUIPMENT - VEHICLES TRUCKS 137 0 03/07EQVH TK 003 EQUIPMENT - VEHICLES TRUCKS 202 0 06/09EQVH TK 004 EQUIPMENT - VEHICLES TRUCKS 223 0 06/15

111 PO185-39 HAZMAT TRUCKEQVH TK 002 EQUIPMENT - VEHICLES TRUCKS 387 0 03/07EQVH TK 003 EQUIPMENT - VEHICLES TRUCKS 118 0 06/08EQVH TK 004 EQUIPMENT - VEHICLES TRUCKS 193 0 06/12

111 PO185-39A HAZMAT SHOWER TRUCKEQVH EM 002 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 635 0 06/12

111 PO185-4A 10' RACK VEHICLEEQVH VN 001 EQUIPMENT - VEHICLES VANS 27 0 03/07EQVH VN 002 EQUIPMENT - VEHICLES VANS 80 0 06/08EQVH VN 003 EQUIPMENT - VEHICLES VANS 72 0 06/12EQVH VN 004 EQUIPMENT - VEHICLES VANS 113 0 06/15





111 PO185-40 SCUBAEQVH TK 003 EQUIPMENT - VEHICLES TRUCKS 434 0 06/12

111 PO185-41 10 TON TOW TRUCKSEQVH TK 007 EQUIPMENT - VEHICLES TRUCKS 107 0 03/07EQVH TK 008 EQUIPMENT - VEHICLES TRUCKS 550 0 06/09EQVH 009 EQUIPMENT - VEHICLES 100 0 03/07

111 PO185-42 FRONT END LOADERSEQVH TK 004 EQUIPMENT - VEHICLES TRUCKS 691 0 06/09

111 PO185-45 4X4 SUBURBAN W/PLOW & TA SUBURBANSEQVH TK 005 EQUIPMENT - VEHICLES TRUCKS 42 0 03/07

CO#: TA EQVH TK 005 EQUIPMENT - VEHICLES TRUCKS 69 0 03/07EQVH TK 006 EQUIPMENT - VEHICLES TRUCKS 250 0 06/08

CO#: TA EQVH TK 008 EQUIPMENT - VEHICLES TRUCKS 51 0 06/08

111 PO185-47 BOMB SQD RESPONSE VEHICLEEQVH EM 003 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 77 0 03/07EQVH EM 004 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 114 0 06/08EQVH EM 005 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 108 0 06/13EQVH EM 006 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 160 0 06/15

111 PO185-48 PARCEL DELIVERY VANCO#: A EQVH VN 004 EQUIPMENT - VEHICLES VANS 18 0 03/07

EQVH VN 005 EQUIPMENT - VEHICLES VANS 56 0 06/13EQVH VN 006 EQUIPMENT - VEHICLES VANS 578 0 06/08EQVH VN 007 EQUIPMENT - VEHICLES VANS 135 0 06/09EQVH VN 008 EQUIPMENT - VEHICLES VANS 150 0 03/07

111 PO185-49 SHOP SWEEPEREQVH TK 004 EQUIPMENT - VEHICLES TRUCKS 53 0 03/07EQVH TK 005 EQUIPMENT - VEHICLES TRUCKS 55 0 03/07EQVH TK 006 EQUIPMENT - VEHICLES TRUCKS 86 0 06/15

111 PO185-50 PRISONER TRANSPORT VANS (API)EQVH TL 003 EQUIPMENT - VEHICLES TRAILERS 723 0 06/09

111 PO185-53B INCIDENT COMMAND POST VEHICLE ("SPRINTER VEHICLE")EQVH EM 001 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 217 0 03/07

111 PO185-54 ASBESTOS TRUCKEQVH EM 003 EQUIPMENT - VEHICLES EMERGENCY VEHICLES 99 0 06/09

111 PO185-6C 2 HORSE TRAILER PULLERSEQVH TK 005 EQUIPMENT - VEHICLES TRUCKS 37 0 03/07EQVH TK 006 EQUIPMENT - VEHICLES TRUCKS 509 0 03/07EQVH TK 008 EQUIPMENT - VEHICLES TRUCKS 360 0 03/07EQVH TK 009 EQUIPMENT - VEHICLES TRUCKS 239 0 06/08

111 PO185-64 MEDIUM TOW TRUCK - DOT (REPLACES 4-TON TOW TRUCKS)EQVH TK 004 EQUIPMENT - VEHICLES TRUCKS 7,780 0 06/07EQVH TK 007 EQUIPMENT - VEHICLES TRUCKS 10,618 0 06/11





111 PO185-66 MOBILE ARREST VEHICLE - TAEQVH TK 002 EQUIPMENT - VEHICLES TRUCKS 934 0 03/07EQVH TK 004 EQUIPMENT - VEHICLES TRUCKS 391 0 06/09

------------------------------------------------------------------------------------------------------------------------------------

BUDGET LINE: PO-187 FMS #: 056 255 PURCHASE OF NEW EQUIPMENT FOR POLICE DPT. USEAVAILABLE BALANCE AS OF: 08/31/06 $15,677,431.66 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $768,982.22 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $23,674,211.12 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2007

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 07____________________________________________________________________________________________________________________________________PLAN (C) * * * 53 * * * 120 * * * 7,778 * * * 5,600 * 13,551FORCST (C) * * * * * * 120 * * * 8,049 * * * 5,382 * 13,551ACTUAL (C) * 105 * * * * * * * * * * * * 105



111 PO185-50M ENTRANCE DOOR CRSEQFN PE 002 EQUIPMENT AND FURNITURE POWER EQUIPMENT 51 0 03/07

111 PO187-FIP FORENSIC IMAGE PROCESSING SYSTEMEQFN LB 005 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 110 0 06/08EQFN LB 007 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 128 0 06/13

111 PO187-IAB IAB--PHOTO PRINTER/PROCESSOREQFN 002 EQUIPMENT AND FURNITURE 115 0 03/07EQFN 003 EQUIPMENT AND FURNITURE 147 0 06/12

111 PO187-LRW LABORATORY ROBOTICS WORKSTATIONEQFN 003 EQUIPMENT AND FURNITURE 89 0 06/11

111 PO187-MT0 DECAL AND SIGN MANUFACTURING EQUIPMENTEQFN PE 007 EQUIPMENT AND FURNITURE POWER EQUIPMENT 50 0 03/07

111 PO187-MT4 FRAME STRAIGHTENEREQFN PE 006 EQUIPMENT AND FURNITURE POWER EQUIPMENT 130 0 06/10EQFN PE 007 EQUIPMENT AND FURNITURE POWER EQUIPMENT 167 0 06/15EQFN PE 008 EQUIPMENT AND FURNITURE POWER EQUIPMENT 29 0 03/07

111 PO187-MT8 FRONT END ALIGNMENT KITSEQFN PE 008 EQUIPMENT AND FURNITURE POWER EQUIPMENT 150 0 06/15





111 PO187-OCE PLOTTER/COPIER & ACCESSORIES FOR CARTOLOGY & GRAPHICS UNITEQFN DP 002 EQUIPMENT AND FURNITURE PRINTING/DUPLICATING 50 0 06/09

111 PO187-PC8 MODULAR SHELVING-KINGSLAND AVE WAREHOUSEEQFN BD 003 EQUIPMENT AND FURNITURE ORIGINAL FURNISHINGS (BED 117 0 06/09

111 PO187-PC9 SECURITY SYSTEM- PEARSON PLACE/KINGSLAND AVE WAREHOUSESEQFN 001 EQUIPMENT AND FURNITURE 377 0 03/07

111 PO187-PH2 CUSTOM ENLARGER AND PROCESSOREQFN PH 001 EQUIPMENT AND FURNITURE PHOTOGRAPHIC EQUIPMENT 132 0 03/07

111 PO187-PH3 LONG ROLL FILM PROCESSOREQFN DP 002 EQUIPMENT AND FURNITURE PRINTING/DUPLICATING 73 0 03/07

111 PO187-PH5 MINI LAB ENLAR STA AND FILM PROCEQFN PH 001 EQUIPMENT AND FURNITURE PHOTOGRAPHIC EQUIPMENT 263 0 03/07

111 PO187-PH6 MINI LAB LONG ROLLEQFN PH 002 EQUIPMENT AND FURNITURE PHOTOGRAPHIC EQUIPMENT 242 0 03/07EQFN PH 003 EQUIPMENT AND FURNITURE PHOTOGRAPHIC EQUIPMENT 269 0 06/11

111 PO187-PH7 LASER COPIEREQFN FF 001 EQUIPMENT AND FURNITURE OFFICE FURNITURE 252 0 03/07

111 PO187-PL4 FOURIER TRANSFORM INFRARED MICROSPECTROMETEREQFN LB 002 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 111 0 03/07EQFN LB 004 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 159 0 03/07EQFN LB 005 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 174 0 06/10EQFN LB 006 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 184 0 06/12

111 PO187-PR2 PHOTO POST SCRIPT RIPEQFN DP 003 EQUIPMENT AND FURNITURE PRINTING/DUPLICATING 86 0 06/09

111 PO187-PR3 MBO FOLDER 26" X 50"EQFN DP 002 EQUIPMENT AND FURNITURE PRINTING/DUPLICATING 122 0 06/09

111 PO187-PR4 HALM JPWOD SINGLE COLOR JET PRESSEQFN DP 002 EQUIPMENT AND FURNITURE PRINTING/DUPLICATING 100 0 06/11

111 PO187-PR6 STANDARD 9 STAGE COLLATOREQFN 001 EQUIPMENT AND FURNITURE 100 0 06/14

111 PO187-PR9 SUPER WEB SERIES 180 PRESSEQFN DP 003 EQUIPMENT AND FURNITURE PRINTING/DUPLICATING 390 0 06/10

111 PO187-VCM VIDEO COMPARISON MICROSCOPEEQFN 002 EQUIPMENT AND FURNITURE 340 0 06/10

111 PO187-VSC VIDEO SPECTRAL COMPARATOREQFN 001 EQUIPMENT AND FURNITURE 55 0 03/07EQFN 002 EQUIPMENT AND FURNITURE 64 0 06/08EQFN 003 EQUIPMENT AND FURNITURE 74 0 06/13





111 PO187-VSM VIDEO STEREO MICROSCOPEEQFN 001 EQUIPMENT AND FURNITURE 38 0 03/07EQFN 002 EQUIPMENT AND FURNITURE 79 0 03/07EQFN 003 EQUIPMENT AND FURNITURE 44 0 06/08EQFN 004 EQUIPMENT AND FURNITURE 91 0 06/09EQFN 005 EQUIPMENT AND FURNITURE 51 0 06/13

111 PO187-XRD X-RAY DIFFRACTOMETEREQFN LB 002 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 158 0 03/07EQFN LB 003 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 183 0 06/08EQFN LB 004 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 212 0 06/13

111 PO187-XRF X-RAY FLUORESCENCE SPECTROMETEREQFN 002 EQUIPMENT AND FURNITURE 185 0 03/07EQFN 003 EQUIPMENT AND FURNITURE 215 0 06/11

111 PO187-1 DOCUMENT IMAGE SCANNER/OPTICAL DISK AND STORAGE SYSTEMEQFN PH 003 EQUIPMENT AND FURNITURE PHOTOGRAPHIC EQUIPMENT 54 0 03/07EQFN PH 004 EQUIPMENT AND FURNITURE PHOTOGRAPHIC EQUIPMENT 60 0 06/11

111 PO187-20B READERS PRINTERSEQFN ED 012 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 100 0 03/07EQFN ED 013 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 128 0 06/12

111 PO187-25 OCCB PHOTOEQFN PH 002 EQUIPMENT AND FURNITURE PHOTOGRAPHIC EQUIPMENT 120 0 12/06EQFN PH 005 EQUIPMENT AND FURNITURE PHOTOGRAPHIC EQUIPMENT 140 0 06/14EQFN PH 006 EQUIPMENT AND FURNITURE PHOTOGRAPHIC EQUIPMENT 68 0 06/15

111 PO187-3 EXEC. ELEV. CARD ACCESS SYSTEMEQFN SR 002 EQUIPMENT AND FURNITURE SECURITY SYSTEMS 68 0 03/07EQFN SR 003 EQUIPMENT AND FURNITURE SECURITY SYSTEMS 86 0 03/07

111 PO187-32 COMPUTERIZED RECORDS ARCHIVING SYSTEMEQFN LB 003 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 96 0 06/11

111 PO187-36 HASHIMOTO 2 COLOR PERFECTOR PRESSEQFN DP 003 EQUIPMENT AND FURNITURE PRINTING/DUPLICATING 350 0 06/15

111 PO187-36B PRINT PRESSEQFN DP 004 EQUIPMENT AND FURNITURE PRINTING/DUPLICATING 225 0 06/08EQFN DP 005 EQUIPMENT AND FURNITURE PRINTING/DUPLICATING 318 0 06/14

111 PO187-41 BOMB ROBOTEQFN WE 003 EQUIPMENT AND FURNITURE WEAPONRY AND RELATED EQUI 156 0 03/07EQFN WE 005 EQUIPMENT AND FURNITURE WEAPONRY AND RELATED EQUI 248 0 06/09

111 PO187-43 LONG ROLL PAPER PROCESSOREQFN PH 003 EQUIPMENT AND FURNITURE PHOTOGRAPHIC EQUIPMENT 357 0 03/07EQFN PH 004 EQUIPMENT AND FURNITURE PHOTOGRAPHIC EQUIPMENT 367 0 06/11EQFN PH 005 EQUIPMENT AND FURNITURE PHOTOGRAPHIC EQUIPMENT 215 0 06/11





111 PO187-43A LONG ROLL PRINT SYSTEMEQFN PH 002 EQUIPMENT AND FURNITURE PHOTOGRAPHIC EQUIPMENT 244 0 03/07EQFN PH 004 EQUIPMENT AND FURNITURE PHOTOGRAPHIC EQUIPMENT 383 0 03/07EQFN PH 005 EQUIPMENT AND FURNITURE PHOTOGRAPHIC EQUIPMENT 397 0 06/11

111 PO187-5 HQS--REM & REPL 10 TURNSTILES & INSTL SECURITY DESKEQFN ED 002 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 191 0 06/08

111 PO187-6 CENTRAL MONITORING SYSTEMEQFN ED 001 EQUIPMENT AND FURNITURE COMPUTERS AND PERIPHERAL 759 0 03/07

111 PO187-60 COMPARISON MICROSCOPEEQFN LB 005 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 39 0 03/07EQFN LB 007 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 46 0 06/10EQFN LB 008 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 94 0 06/11EQFN LB 010 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 41 0 03/07EQFN LB 011 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 48 0 06/12

111 PO187-65 ROTARY HIGH TECH MICROFILMEQFN PH 006 EQUIPMENT AND FURNITURE PHOTOGRAPHIC EQUIPMENT 100 0 03/07EQFN PH 007 EQUIPMENT AND FURNITURE PHOTOGRAPHIC EQUIPMENT 128 0 06/12EQFN PH 008 EQUIPMENT AND FURNITURE PHOTOGRAPHIC EQUIPMENT 88 0 06/15

111 PO187-66 37" PREFECTOR PRESSEQFN 001 EQUIPMENT AND FURNITURE 600 0 06/13

111 PO187-76 PISTOL LICENSE FILING SYSTEMEQFN 003 EQUIPMENT AND FURNITURE 353 0 06/15EQFN 004 EQUIPMENT AND FURNITURE 66 0 03/07

111 PO187-77 PISTOL PERMIT AND LONG GUN ID CARD SYSTEMEQFN 001 EQUIPMENT AND FURNITURE 115 0 06/10EQFN 002 EQUIPMENT AND FURNITURE 129 0 06/15

111 PO187-8 DELTA CRASH BARRIERSEQFN SR 001 EQUIPMENT AND FURNITURE SECURITY SYSTEMS 76 0 06/08

111 PO187-8C FTIR SPECTROPHMETER WITH DIAMOND CELL ACCESSEQFN LB 005 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 104 0 03/07EQFN LB 007 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 83 0 03/07EQFN LB 009 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 44 0 06/08EQFN LB 010 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 97 0 06/11EQFN LB 011 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 51 0 06/13

111 PO187CALE CALEA COMPLIANT SURVEILLANCE SYSTEM - TARUCO#: A EQFN 002 EQUIPMENT AND FURNITURE 53 0 09/06

111 PO187CEMS CAPILLARY ELECTROPHORESIS/MASS SPECTROMETEREQFN 002 EQUIPMENT AND FURNITURE 201 0 06/10

111 PO187CT7 TRACS DETECTION SYSTEMEQFN 001 EQUIPMENT AND FURNITURE 944 0 03/07CTGY 002 CONTINGENCY 2,000 0 12/06





111 PO187FIBF FIBER FINDEREQFN LB 002 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 89 0 06/08EQFN LB 003 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 103 0 06/13

111 PO187GCHA GAS CHROMATOGRAPH WITH HEADSPACE ANALYZEREQFN 002 EQUIPMENT AND FURNITURE 78 0 03/07EQFN 003 EQUIPMENT AND FURNITURE 81 0 03/07EQFN 004 EQUIPMENT AND FURNITURE 91 0 06/10

111 PO187GCMS GAS CHROMATOGRAPH/MASS SPECTROMETERSEQFN LB 008 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 418 0 06/08EQFN LB 009 EQUIPMENT AND FURNITURE LABORATORY AND TEST EQUIP 645 0 06/09

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